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Message type: E = Error
Message class: TAX_TXJCD - Tax Jurisdiction Code
Message number: 110
Message text: Postal code of juris. code &1 does not corresp. to postal code &2 entered
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TAX_TXJCD110
- Postal code of juris. code &1 does not corresp. to postal code &2 entered ?The SAP error message TAX_TXJCD110 indicates a mismatch between the jurisdiction code and the postal code entered in the system. This error typically arises in the context of tax determination, where the system checks if the postal code provided corresponds to the jurisdiction code defined in the system.
Cause:
Mismatch of Postal Code and Jurisdiction Code: The postal code entered does not match the jurisdiction code that is configured in the system. This can happen if:
- The postal code is incorrectly entered.
- The jurisdiction code is not correctly configured in the system.
- The postal code is not included in the jurisdiction mapping.
Configuration Issues: The jurisdiction codes and their corresponding postal codes may not be properly set up in the SAP system.
Data Entry Errors: Users may have entered the postal code incorrectly during transaction processing.
Solution:
Verify Postal Code: Check the postal code entered in the transaction. Ensure that it is correct and formatted properly.
Check Jurisdiction Code Configuration:
- Go to the configuration settings for tax determination in SAP.
- Verify that the jurisdiction code is correctly set up and that it includes the postal code you are trying to use.
- Ensure that the postal code is mapped to the correct jurisdiction code in the system.
Update Configuration:
- If the postal code is not mapped to the jurisdiction code, you may need to add it to the configuration.
- This can typically be done in the SAP Customizing Implementation Guide (IMG) under the tax configuration settings.
Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to configure jurisdiction codes and postal codes.
Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
OBD2
(for tax jurisdiction codes) or OBD3
(for tax codes) to access the relevant configuration settings.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration.
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